Consolidated statement of changes in equity

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Attributable to shareholders of the company

 

 

In € millions

Sub­scribed share capital

Addi­tional paid-in capital

Cash flow hedge reserve2

Cumu­lative trans­lation reserve3

Other (legal) reserves and undistri­buted profit

Share­holders’ equity

Non-controlling interests

Group equity

1

Includes a tax charge of €1 million (2017: €3 million credit).

2

Fully concerns discontinued operations.

3

The cumulative translation reserve related to Discontinued operations amounts to €169 million as per December 31, 2017.

Balance at January 1, 2017

504

746

3

(47)

5,347

6,553

481

7,034

Profit for the period

–

–

–

–

832

832

72

904

Reclassification into the statement of income

–

–

(3)

–

–

(3)

–

(3)

Other comprehensive income

–

–

19

(497)

479

1

(38)

(37)

Tax on reclassification and other comprehensive income

–

–

(4)

(5)

(99)

(108)

–

(108)

Comprehensive income for the period

–

–

12

(502)

1,212

722

34

756

Dividend

4

180

–

–

(1,471)

(1,287)

(73)

(1,360)

Equity-settled transactions1

–

–

–

–

37

37

–

37

Issue of common shares

2

(2)

–

–

–

–

–

–

Share repurchase

(5)

(155)

–

–

–

(160)

–

(160)

Balance at December 31, 2017

505

769

15

(549)

5,125

5,865

442

6,307

Impact adoption IFRS 9

–

–

–

–

(3)

(3)

–

(3)

Impact adoption IFRS 15

–

–

–

–

(48)

(48)

(5)

(53)

Impact application IAS 29

–

–

–

23

–

23

–

23

Balance at January 1, 2018

505

769

15

(526)

5,074

5,837

437

6,274

Profit for the period

–

–

–

–

6,674

6,674

55

6,729

Reclassification into the statement of income

–

–

(83)

52

–

(31)

–

(31)

Other comprehensive income

–

–

63

(151)

(23)

(111)

(11)

(122)

Tax on reclassification and other comprehensive income

–

–

5

17

24

46

–

46

Comprehensive income for the period

–

–

(15)

(82)

6,675

6,578

44

6,622

Dividend

5

191

–

–

(586)

(390)

(57)

(447)

Equity-settled transactions1

–

–

–

–

32

32

–

32

Issue of common shares

2

(2)

–

–

–

–

–

–

Acquisitions and divestments

–

–

–

–

(223)

(223)

(220)

(443)

Balance at December 31, 2018

512

958

–

(608)

10,972

11,834

204

12,038